6 # Tax Code Template Configuration
8 <record model="account.tax.code.template" id="vat_code_tax">
9 <field name="name">Decont TVA</field>
12 <record model="account.tax.code.template" id="vat_code_tvac_tva">
13 <field name="name">TVA COLECTATA</field>
14 <field name="code">b)</field>
15 <field name="parent_id" ref="vat_code_tax"/>
18 <record model="account.tax.code.template" id="vat_code_tvac_tva24">
19 <field name="name">TVA 24%</field>
20 <field name="code">TVA colectata 24%</field>
21 <field name="parent_id" ref="vat_code_tvac_tva"/>
23 <record model="account.tax.code.template" id="vat_code_tvac_tva19">
24 <field name="name">TVA 19%</field>
25 <field name="code">TVA colectata 19%</field>
26 <field name="parent_id" ref="vat_code_tvac_tva"/>
28 <record model="account.tax.code.template" id="vat_code_tvac_tva09">
29 <field name="name">TVA 9%</field>
30 <field name="code">TVA colectata 9%</field>
31 <field name="parent_id" ref="vat_code_tvac_tva"/>
33 <record model="account.tax.code.template" id="vat_code_tvac_tva05">
34 <field name="name">TVA 5%</field>
35 <field name="code">TVA colectata 5%</field>
36 <field name="parent_id" ref="vat_code_tvac_tva"/>
39 <record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
40 <field name="name">TVA Taxare inversa</field>
41 <field name="code">TVA</field>
42 <field name="parent_id" ref="vat_code_tvac_tva"/>
45 <record model="account.tax.code.template" id="vat_code_tvac_tva00">
46 <field name="name">TVA 0%</field>
47 <field name="code">TVA colectata 0%</field>
48 <field name="parent_id" ref="vat_code_tvac_tva"/>
51 <record model="account.tax.code.template" id="vat_code_tvac_baza">
52 <field name="name">BAZA TVA COLECTAT</field>
53 <field name="code">a)</field>
54 <field name="parent_id" ref="vat_code_tax"/>
56 <record model="account.tax.code.template" id="vat_code_tvac_baza24">
57 <field name="name">Baza TVA 24%</field>
58 <field name="code">TVA colectata 24%(Baza)</field>
59 <field name="parent_id" ref="vat_code_tvac_baza"/>
61 <record model="account.tax.code.template" id="vat_code_tvac_baza19">
62 <field name="name">Baza TVA 19%</field>
63 <field name="code">TVA colectata 19%(Baza)</field>
64 <field name="parent_id" ref="vat_code_tvac_baza"/>
66 <record model="account.tax.code.template" id="vat_code_tvac_baza09">
67 <field name="name">Baza TVA 9%</field>
68 <field name="code">TVA colectata 9%(Baza)</field>
69 <field name="parent_id" ref="vat_code_tvac_baza"/>
71 <record model="account.tax.code.template" id="vat_code_tvac_baza05">
72 <field name="name">Baza TVA 5%</field>
73 <field name="code">TVA colectata 5%(Baza)</field>
74 <field name="parent_id" ref="vat_code_tvac_baza"/>
77 <record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
78 <field name="name">Baza TVA Taxare inversa</field>
79 <field name="code">Baza</field>
80 <field name="parent_id" ref="vat_code_tvac_baza"/>
83 <record model="account.tax.code.template" id="vat_code_tvac_baza00">
84 <field name="name">Baza TVA 0%</field>
85 <field name="code">TVA colectata 0%(Baza)</field>
86 <field name="parent_id" ref="vat_code_tvac_baza"/>
90 <record model="account.tax.code.template" id="vat_code_tvad_tva">
91 <field name="name">TVA DEDUCTIBILA</field>
92 <field name="code">d)</field>
93 <field name="parent_id" ref="vat_code_tax"/>
95 <record model="account.tax.code.template" id="vat_code_tvad_tva24">
96 <field name="name">TVA 24%</field>
97 <field name="code">TVA deductibila 24%</field>
98 <field name="parent_id" ref="vat_code_tvad_tva"/>
100 <record model="account.tax.code.template" id="vat_code_tvad_tva19">
101 <field name="name">TVA 19%</field>
102 <field name="code">TVA deductibila 19%</field>
103 <field name="parent_id" ref="vat_code_tvad_tva"/>
105 <record model="account.tax.code.template" id="vat_code_tvad_tva09">
106 <field name="name">TVA 9%</field>
107 <field name="code">TVA deductibila 9%</field>
108 <field name="parent_id" ref="vat_code_tvad_tva"/>
110 <record model="account.tax.code.template" id="vat_code_tvad_tva05">
111 <field name="name">TVA 5%</field>
112 <field name="code">TVA deductibila 5%</field>
113 <field name="parent_id" ref="vat_code_tvad_tva"/>
116 <record model="account.tax.code.template" id="vat_code_tvad_tva00">
117 <field name="name">TVA 0%</field>
118 <field name="code">TVA deductibila 0%</field>
119 <field name="parent_id" ref="vat_code_tvad_tva"/>
121 <record model="account.tax.code.template" id="vat_code_tvad_baza">
122 <field name="name">BAZA TVA DEDUCTIBIL</field>
123 <field name="code">c)</field>
124 <field name="parent_id" ref="vat_code_tax"/>
126 <record model="account.tax.code.template" id="vat_code_tvad_baza24">
127 <field name="name">Baza TVA 24%</field>
128 <field name="code">TVA deductibila 24%(Baza)</field>
129 <field name="parent_id" ref="vat_code_tvad_baza"/>
131 <record model="account.tax.code.template" id="vat_code_tvad_baza19">
132 <field name="name">Baza TVA 19%</field>
133 <field name="code">TVA deductibila 19%(Baza)</field>
134 <field name="parent_id" ref="vat_code_tvad_baza"/>
136 <record model="account.tax.code.template" id="vat_code_tvad_baza09">
137 <field name="name">Baza TVA 9%</field>
138 <field name="code">TVA deductibila 9%(Baza)</field>
139 <field name="parent_id" ref="vat_code_tvad_baza"/>
141 <record model="account.tax.code.template" id="vat_code_tvad_baza05">
142 <field name="name">Baza TVA 5%</field>
143 <field name="code">TVA deductibila 5%(Baza)</field>
144 <field name="parent_id" ref="vat_code_tvad_baza"/>
147 <record model="account.tax.code.template" id="vat_code_tvad_baza00">
148 <field name="name">Baza TVA 0%</field>
149 <field name="code">TVA deductibila 0%(Baza)</field>
150 <field name="parent_id" ref="vat_code_tvad_baza"/>
153 <record model="account.tax.code.template" id="vat_code_tvaneex_baza">
154 <field name="name">BAZA TVA NEEXIGIBIL</field>
155 <field name="code">e)</field>
156 <field name="parent_id" ref="vat_code_tax"/>
158 <record model="account.tax.code.template" id="vat_code_tvaneexc_baza">
159 <field name="name">Baza TVA neexigibil - colectat</field>
160 <field name="code">TVA neexigibil - colectat (Baza)</field>
161 <field name="parent_id" ref="vat_code_tvaneex_baza"/>
163 <record model="account.tax.code.template" id="vat_code_tvaneexd_baza">
164 <field name="name">Baza TVA neexigibil - deductibil</field>
165 <field name="code">TVA neexigibil - deductibil (Baza)</field>
166 <field name="parent_id" ref="vat_code_tvaneex_baza"/>
168 <record model="account.tax.code.template" id="vat_code_tvaneex">
169 <field name="name">TVA NEEXIGIBIL</field>
170 <field name="code">f)</field>
171 <field name="parent_id" ref="vat_code_tax"/>
173 <record model="account.tax.code.template" id="vat_code_tvaneexc">
174 <field name="name">TVA neexigibil - colectat</field>
175 <field name="code">TVA neexigibil - colectat</field>
176 <field name="parent_id" ref="vat_code_tvaneex"/>
178 <record model="account.tax.code.template" id="vat_code_tvaneexd">
179 <field name="name">TVA neexigibil - deductibil</field>
180 <field name="code">TVA neexigibil - deductibil</field>
181 <field name="parent_id" ref="vat_code_tvaneex"/>